Batch Post Sales Invoices

Zumzum Financials Knowledge Base

    1. Go to Scheduled Sales Invoice
    2. In the View drop-down menu select “Ready to Invoice
    3. On the left-hand side select all the Invoices you wish to post.
    4. Once all are selected, click Create Invoice.
    5. Select the invoices you wish to send in a single invoice.
    6. Select on either;
      • Create Draft Invoice
      • Post Invoice
    7. Repeat Step 5-6 for each Invoice you wish to create.
    8. Once you have created all the Invoices then click Save.
    in Sales Tags: batch sales invoiceCreate Draft Sales InvoicesalesSales Invoice